Sociedad Minera el Brocal SAA Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

1,821.78

1,661.09

1,614.87

1,472.84

1,804.99

897.06

980.99

Other Operating Income

0.00

Total Operating income

1,821.78

1,661.09

1,614.87

1,472.84

1,804.99

897.06

980.99

Raw Material Cost

1,226.56

1,258.48

1,338.28

1,403.09

1,328.92

837.84

1,052.39

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

159.74

132.07

127.94

107.81

100.71

73.28

88.24

Power Cost

0.00

Manufacturing Expenses

1.49

14.70

17.13

18.62

18.90

23.76

27.76

Selling and Distribution Expenses

69.01

74.33

75.18

66.42

63.98

55.86

65.43

Other Expenses

-16.12

-14.68

-14.51

-12.64

-11.96

-9.70

-11.60

Total Expenditure (Excl Depreciation)

1,295.56

1,332.82

1,413.46

1,469.52

1,392.90

893.70

1,117.82

Operating Profit (PBDIT) excl Other Income

526.1999999999999

328.29999999999995

201.4

3.3000000000000003

412.1

3.4000000000000004

-136.8

Other Income

0.15

17.94

31.98

49.97

-205.57

-23.70

1.48

Operating Profit (PBDIT)

703.31

534.31

589.80

314.15

429.31

193.39

130.78

Interest

1.49

14.70

17.13

18.62

18.90

23.76

27.76

Exceptional Items

77.42

-23.02

-21.84

3.53

-27.14

-45.84

-4.76

Gross Profit (PBDT)

595.22

402.61

276.59

69.75

476.07

59.22

-71.39

Depreciation

184.55

228.78

374.95

283.57

276.47

216.28

259.11

Profit Before Tax

594.69

267.82

175.87

15.49

106.80

-92.50

-160.85

Tax

150.76

135.65

57.84

14.06

84.45

13.05

-51.35

Provisions and contingencies

0.00

Profit After Tax

444.84

132.64

117.74

1.39

22.49

-106.43

-109.65

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

444.84

132.64

117.74

1.39

22.49

-106.43

-109.65

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

444.84

132.64

117.74

1.39

22.49

-106.43

-109.65

Equity Capital

0.00

Face Value

0.0

26.69

27.94

25.32

0.0

Reserves

1,723.76

1,562.92

1,475.45

1,438.57

1,465.85

1,295.79

1,311.54

Earnings per share (EPS)

2.74

0.82

0.72

0.01

0.14

-0.66

-0.67

Diluted Earnings per share

2.74

0.82

0.72

0.01

0.14

-0.66

-0.67

Operating Profit Margin (Excl OI)

28.47%

17.31%

11.32%

-1.32%

19.86%

0.09%

-13.23%

Gross Profit Margin

42.77%

29.9%

34.11%

20.3%

21.23%

13.8%

10.02%

PAT Margin

24.42%

7.99%

7.29%

0.09%

1.25%

-11.86%

-11.18%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 9.67% vs 2.86% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 235.44% vs 12.66% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 36.17% vs -7.42% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is -89.80% vs -14.04% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Sociedad Minera el Brocal SAA With

Select Peers

Figures in Million

Consolidate Annual Results

Change(PEN)

Change(%)

Net Sales

1,821.78

-0.08

1,821.86

2,277,325.00%

Other Operating Income

0.00

Total Operating income

1,821.78

-0.08

1,821.86

2,277,325.00%

Raw Material Cost

1,226.56

121.78

1,104.78

907.19%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

159.74

37.75

121.99

323.15%

Power Cost

0.00

Manufacturing Expenses

1.49

15.01

-13.52

-90.07%

Selling and Distribution Expenses

69.01

15.67

53.34

340.40%

Other Expenses

-16.12

-5.28

-10.84

-205.30%

Total Expenditure (Excl Depreciation)

1,295.56

137.45

1,158.11

842.57%

Operating Profit (PBDIT) excl Other Income

526.22

-137.53

663.75

482.62%

Other Income

0.15

-4.62

4.77

103.25%

Operating Profit (PBDIT)

703.31

-108.01

811.32

751.15%

Interest

1.49

15.01

-13.52

-90.07%

Exceptional Items

77.42

-7.15

84.57

1,182.80%

Gross Profit (PBDT)

595.22

-121.86

717.08

588.45%

Depreciation

184.55

66.91

117.64

175.82%

Profit Before Tax

594.69

-197.08

791.77

401.75%

Tax

150.76

-47.89

198.65

414.80%

Provisions and contingencies

0.00

Profit After Tax

444.84

-149.19

594.03

398.17%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

444.84

-149.19

594.03

398.17%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

444.84

-149.19

594.03

398.17%

Equity Capital

0.00

Face Value

0.00

1.00

0.00

Reserves

1,723.76

-12.29

1,736.05

14,125.71%

Earnings per share (EPS)

2.74

-0.96

3.70

385.42%

Diluted Earnings per share

2.74

-0.96

3.70

385.42%

Operating Profit Margin (Excl OI)

28.47%

0.00%

0.00

28.47%

Gross Profit Margin

42.77%

166,878.21%

0.00

-166,835.44%

PAT Margin

24.42%

0.00%

0.00

24.42%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 182.18 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 9.67% vs 2.86% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 44.48 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 235.44% vs 12.66% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 70.32 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 36.17% vs -7.42% in Dec 2024

Annual - Interest

Interest 0.15 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -89.80% vs -14.04% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 28.47%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has improved from Dec 2024